Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 82,686 | 02/01/2022 | XVFC/2021-22/P/10 | 35,943 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 99,999 | 02/01/2022 | XVFC/2021-22/P/11 | 12,656 | |||||||||
02/01/2022 | XVFC/2021-22/P/8 | 81,250 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/9 | 21,092 | ||||||||||||
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